XML 44 R30.htm IDEA: XBRL DOCUMENT v3.24.1
Business Combination, Goodwill, and Intangible Assets, Net. (Tables)
12 Months Ended
Dec. 31, 2023
Business Combination, Goodwill, and Intangible Assets, Net. [Abstract]  
Schedule of Purchase Price Allocation for the Acquisition The purchase price allocation for the acquisition has been determined as follows:
   For the Year ended 
   December 31, 
   2023 
Goodwill  $1,243 
Technology  1,048 
Customer relationships  887 
Short term and long term IIA liability   (701)
   $2,477 
Schedule of Changes in the Carrying Amount of Goodwill The following table represent the changes in carrying amount of goodwill:
   Year ended
December 31,
 
   2023 
Balance as of beginning of the year   - 
Goodwill acquired  $1,243 
Closing balance  $1,243 
Schedule of Intangible Assets The composition of intangible assets is as follows:
   Year ended
December 31,
 
   2023 
Original amount:    
     
Technology  $1,048 
Customer relationships   887 
    1,935 
Less - accumulated amortization   228 
Intangible assets, net  $1,707